NMO monthly spend: September 2014
Updated 14 October 2014
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Departmental Family | Entitiy | Transaction number | Payment date | Account Name | Expense Area | Supplier | Description | Base Amount |
---|---|---|---|---|---|---|---|---|
BIS | NMO | 5423 | 18/09/2014 | Website Maintenance | Enforcement | ActiveIS Ltd | Maintenance of RoHS website | 501.60 |
BIS | NMO | 28200250 | 26/09/2014 | Building Advisors | Estates | Aecom Professional Services LLP | AQML Project management | 4,800.00 |
BIS | NMO | 28200311 | 26/09/2014 | Building Advisors | Estates | Aecom Professional Services LLP | AQML Cost management | 4,800.00 |
BIS | NMO | 28200988 | 26/09/2014 | Building Advisors | Estates | Aecom Professional Services LLP | AQML Cost management | 7,500.00 |
BIS | NMO | 28200953 | 26/09/2014 | Building Advisors | Estates | Aecom Professional Services LLP | AQML Project management | 11,250.00 |
BIS | NMO | 12-0809892 | 05/09/2014 | Publications | Corporate Services | Agora Business Publications LLP | Health & safety publication | 84.30 |
BIS | NMO | 90373796 | 08/08/2014 | Building Maintenance | Estates | Amey Community Limited | Estates repairs & renewals | -34,799.15 |
BIS | NMO | 90372101 | 18/07/2014 | Building Maintenance | Estates | Amey Community Limited | Estates repairs & renewals | -4,515.10 |
BIS | NMO | 90372101 | 18/07/2014 | Building construction | Estates | Amey Community Limited | Estates repairs & renewals | 4,515.10 |
BIS | NMO | 90373796 | 08/08/2014 | Plant & machinery | Estates | Amey Community Limited | Estates repairs & renewals | 34,799.15 |
BIS | NMO | 90376497 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 677.76 |
BIS | NMO | 90376262 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Car park | 813.56 |
BIS | NMO | 90376504 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 1,250.88 |
BIS | NMO | 90376545 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 1,654.60 |
BIS | NMO | 90376649 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 2,487.23 |
BIS | NMO | 90376577a | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 3,371.39 |
BIS | NMO | 90376628 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Gas beacon signage | 3,547.33 |
BIS | NMO | 90376541 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Partitioning of laboratory | 3,829.44 |
BIS | NMO | 90376500 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 3,985.78 |
BIS | NMO | 90376536 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 4,771.85 |
BIS | NMO | 90376273 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Batched low value minor works | 4,788.53 |
BIS | NMO | 90376625 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 4,864.69 |
BIS | NMO | 90376539 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Repairs to security fence | 5,219.13 |
BIS | NMO | 90376275 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Batched low value minor works | 5,440.05 |
BIS | NMO | 90376563 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 5,853.89 |
BIS | NMO | 90376574 | 26/09/2014 | Plant & machinery | Estates | Amey Community Ltd | Estates repairs and renewals | 7,040.44 |
BIS | NMO | 90376523 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 7,301.46 |
BIS | NMO | 90376630 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 7,603.12 |
BIS | NMO | 90376570 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 8,245.99 |
BIS | NMO | 90376627 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 8,296.75 |
BIS | NMO | 90376577b | 26/09/2014 | Plant & machinery | Estates | Amey Community Ltd | Estates repairs and renewals | 8,400.00 |
BIS | NMO | 90376575 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 9,223.96 |
BIS | NMO | 90376506 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 10,513.71 |
BIS | NMO | 90376532 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Change of car park layout for new science equipment | 12,195.40 |
BIS | NMO | 90376261 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | Security services | 13,845.27 |
BIS | NMO | 90376492 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 14,275.73 |
BIS | NMO | 90376629 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 14,859.26 |
BIS | NMO | 90376516 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 16,545.95 |
BIS | NMO | 90376510 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 16,763.74 |
BIS | NMO | 90376569 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 18,381.42 |
BIS | NMO | 90376512 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 21,126.74 |
BIS | NMO | 90376260 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | FM Contract | 22,647.43 |
BIS | NMO | 90376572 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 23,847.53 |
BIS | NMO | 90376521 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 25,223.18 |
BIS | NMO | 90376520 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 25,820.87 |
BIS | NMO | 90376518 | 26/09/2014 | Building Maintenance | Estates | Amey Community Ltd | Testing and modifications to electrical installation | 26,990.52 |
BIS | NMO | 90376543 | 26/09/2014 | Plant & machinery | Estates | Amey Community Ltd | Estates repairs and renewals | 30,387.08 |
BIS | NMO | 90376535 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 45,290.63 |
BIS | NMO | 90376566 | 26/09/2014 | Building construction | Estates | Amey Community Ltd | Estates repairs and renewals | 68,657.35 |
BIS | NMO | 90376260 | 26/09/2014 | Building Service Charges | Estates | Amey Community Ltd | FM Contract | 323,624.40 |
BIS | NMO | 012/2014 | 05/09/2014 | Consultancy | Certification Services | ARMS Consulting Ltd | Technical review and advice of documents | 600.00 |
BIS | NMO | B18218 | 12/09/2014 | Miscellaneous | Enforcement | Auto Mobile Valet Ltd | Valet of pool cars | 95.83 |
BIS | NMO | 28677740 | 05/09/2014 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 19.94 |
BIS | NMO | 28741934 | 26/09/2014 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 32.41 |
BIS | NMO | X46454 | 05/09/2014 | Training | Utilities | Capita Learning & Development | Training course | 125.00 |
BIS | NMO | X46455 | 05/09/2014 | Training | Certification Services | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X46460 | 05/09/2014 | Training | Programmes | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X46453 | 05/09/2014 | Training | Utilities | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X46462 | 05/09/2014 | Training | Corporate Services | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X46459 | 18/09/2014 | Training | Enforcement | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X46835 | 05/09/2014 | Training | Regulation | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | A47297 | 26/09/2014 | Training | Regulation | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X47295 | 26/09/2014 | Training | Corporate Services | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X47296 | 26/09/2014 | Training | Certification Services | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X47298 | 26/09/2014 | Training | Enforcement | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X47817 | 26/09/2014 | Training | Regulation | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X47819 | 26/09/2014 | Training | Enforcement | Capita Learning & Development | Training course | 134.00 |
BIS | NMO | X48406 | 26/09/2014 | Training | Enforcement | Capita Learning & Development | Training course | 250.00 |
BIS | NMO | A47820 | 26/09/2014 | Training | Programmes | Capita Learning & Development | Training course | 321.00 |
BIS | NMO | X46456 | 05/09/2014 | Training | Corporate Services | Capita Learning & Development | Training course | 375.00 |
BIS | NMO | 09525973 | 26/09/2014 | Gas | Estates | Corona Energy Retail 4 Limited | Gas supplied to NMO | 1,018.00 |
BIS | NMO | 30608294 | 26/09/2014 | Rent | Estates | Crown Estate - Cluttons LLP | Rent for Bushy House | 500.00 |
BIS | NMO | 536 | 26/09/2014 | Contractors costs | Certification Services | D&J Services Ltd | Auditor services | 52.92 |
BIS | NMO | 542 | 26/09/2014 | Contractors costs | Certification Services | D&J Services Ltd | Auditor services | 735.34 |
BIS | NMO | 25897S | 18/09/2014 | Equipment calibration | Certification Services | Daco Scientific Limited | Calibration of equipment | 230.00 |
BIS | NMO | 7198226 | 12/09/2014 | Laboratory Testing | Enforcement | Danish Technological Institute | Ecopliant equipment testing | 7,000.00 |
BIS | NMO | 69090 | 05/09/2014 | Legal Services | Estates | Davitt Jones Bould Ltd | Legal fees for Wireless Field - Bushy Park Licence | 794.08 |
BIS | NMO | CRC pmt 13/14 | 12/09/2014 | CRC Payment | Estates | Department of Energy & Climate Change | CRC Phase 1 allowance payment | 5,525.85 |
BIS | NMO | CRC pmt 13/14 | 12/09/2014 | CRC Payment | Estates | Department of Energy & Climate Change | CRC Phase 1 allowance payment | 177,702.15 |
BIS | NMO | AVI1965925 | 26/09/2014 | Courier Services | Certification Services | DHL International (UK) Ltd | Courier Services | 38.01 |
BIS | NMO | AVI1923004 | 05/09/2014 | Courier Services | Certification Services | DHL International (UK) Ltd | Courier Services | 56.94 |
BIS | NMO | 1415-44 | 05/09/2014 | Contractors costs | Certification Services | Eminence Grise Consulting Ltd | Training provider | 3,327.28 |
BIS | NMO | 5476-09213 | 26/09/2014 | Courier Services | Certification Services | Federal Express (Europe) Inc | Courier Services | 16.71 |
BIS | NMO | 635772 | 05/09/2014 | Legal Services | Change & Development | Field Fisher Waterhouse LLP | Legal advice for NPL project | 2,110.75 |
BIS | NMO | 6046502 | 30/09/2014 | Translation Services | Certification Services | Foreign & Commonwealth Office | Translation services | 62.50 |
BIS | NMO | 6046077 | 12/09/2014 | Translation Services | Certification Services | Foreign & Commonwealth Office | Translation services | 1,484.90 |
BIS | NMO | 6046078 | 12/09/2014 | Translation Services | Programmes | Foreign & Commonwealth Services | Translation services | 422.06 |
BIS | NMO | 2346919848 | 18/09/2014 | Car Hire & Leasing | Utilities | Hertz UK Limited | Car hire | 54.12 |
BIS | NMO | 2346911649 | 05/09/2014 | Car Hire & Leasing | Certification Services | Hertz UK Limited | Car hire | 125.04 |
BIS | NMO | J017378313 | 05/09/2014 | Telecommunications | Corporate Services | Intercity Telecom Ltd | Mobile calls & line rental | 614.72 |
BIS | NMO | 1003137111 | 26/09/2014 | Laboratory Testing | Certification Services | Intertek Testing & Certification Ltd | Taximeter lab testing | 1,450.00 |
BIS | NMO | 1295 | 26/09/2014 | Contractors costs | Certification Services | Legal Metrology Consultancy Service | Auditor services | 766.35 |
BIS | NMO | 14033 | 12/09/2014 | Contractors costs | Certification Services | LegMetConsult | Auditor services | 418.35 |
BIS | NMO | 14037 | 26/09/2014 | Contractors costs | Certification Services | LegMetConsult | Auditor services | 584.29 |
BIS | NMO | 14032 | 12/09/2014 | Contractors costs | Certification Services | LegMetConsult | Auditor services | 2,005.54 |
BIS | NMO | 54218 | 26/09/2014 | Hiring of Rooms and Facilities | Programmes | Lensbury Ltd | IRD Programme Decision Conference | 2,598.84 |
BIS | NMO | 50342285 | 26/09/2014 | NMS Science Programmes | Programmes | LGC Ltd | Government Chemist Programme | 91,666.00 |
BIS | NMO | 50339116 | 12/09/2014 | NMS Science Programmes | Programmes | LGC Ltd | Chemical & Biological Programme | 107,922.00 |
BIS | NMO | 50339050 | 12/09/2014 | NMS Science Programmes | Programmes | LGC Ltd | IRD Programme | 115,830.00 |
BIS | NMO | 50339115 | 12/09/2014 | NMS Science Programmes | Programmes | LGC Ltd | Chemical & Biological Programme | 115,900.00 |
BIS | NMO | 50339117 | 12/09/2014 | NMS Science Programmes | Programmes | LGC Ltd | Chemical & Biological Programme | 140,289.00 |
BIS | NMO | 222766 | 05/09/2014 | Telecommunications | Corporate Services | Maintel Europe Ltd | Quarterly service charge for phones | 756.37 |
BIS | NMO | 6402200 | 26/09/2014 | Travel & Subsistence | Corporate Services | Marsh Ltd | Travel insurance | 689.15 |
BIS | NMO | 122124 | 26/09/2014 | Furniture | Estates | NPL Management Ltd | Furniture | 1,571.22 |
BIS | NMO | C10112 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials &Modelling Programme | 6,000.00 |
BIS | NMO | 55937 | 26/09/2014 | Electricity | Estates | NPL Management Ltd | Electricity charges Jul-Aug | 9,292.11 |
BIS | NMO | C10118 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Chemical & Biologcal Programme | 16,926.67 |
BIS | NMO | C10117 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Innovation R&D Programme | 27,776.55 |
BIS | NMO | C10127 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow Programme | 33,513.02 |
BIS | NMO | C10128 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials &Modelling Programme | 48,882.46 |
BIS | NMO | C10139 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials &Modelling Programme | 76,287.14 |
BIS | NMO | C10120 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Electromagnetics & Time Programme | 85,307.46 |
BIS | NMO | C10126 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Chemical &Biological Programme | 155,285.53 |
BIS | NMO | C10133 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | AIR Programme | 160,844.31 |
BIS | NMO | C10134 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | AIR Programme | 161,517.67 |
BIS | NMO | C10135 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Innovation R&D Programme | 199,185.56 |
BIS | NMO | C10121 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials &Modelling Programme | 207,345.13 |
BIS | NMO | C10130 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Innovation R&D Programme | 231,576.27 |
BIS | NMO | C10142 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Knowledge Exchange Programme | 244,789.34 |
BIS | NMO | C10123 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | AIR Programme | 268,279.88 |
BIS | NMO | C10138 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Electromagnetics & Time Programme | 269,210.61 |
BIS | NMO | C10140 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow Programme | 300,044.19 |
BIS | NMO | C10125 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow Programme | 328,367.08 |
BIS | NMO | C10141 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Chemical & Biological Programme | 375,402.35 |
BIS | NMO | C10124 | 05/09/2014 | NMS Science Programmes | Programmes | NPL Management Ltd | Electromagnetics & Time Programme | 384,757.01 |
BIS | NMO | 5341 | 26/09/2014 | Contractors costs | Certification Services | NSF-WRc Ltd | Testing services initial consultation | 1,038.00 |
BIS | NMO | O323510 | 18/09/2014 | Contractors costs | Certification Services | Omega | Auditor's travel expenses | 113.16 |
BIS | NMO | O324401 | 26/09/2014 | Contractors costs | Certification Services | Omega | Auditor's travel expenses | 341.34 |
BIS | NMO | 1354232743 | 26/09/2014 | Consultancy | Change & Development | PricewaterhouseCoopers LLP | NPL Project consultancy | 3,774.00 |
BIS | NMO | 40136 | 26/09/2014 | Furniture | Estates | Quay Office Furnishers Ltd | Furniture | 588.60 |
BIS | NMO | 12417 | 12/09/2014 | Stationery | Enforcement | Richard Jardine Ltd | Enforcement notebook holders | 879.00 |
BIS | NMO | 277046056 | 05/09/2014 | Scientific Equipment | Certification Services | RS Components Ltd | Scientific equipment | 17.66 |
BIS | NMO | 277208996 | 18/09/2014 | Scientific Equipment | Certification Services | RS Components Ltd | Scientific equipment | 25.44 |
BIS | NMO | 277029381 | 05/09/2014 | Scientific Equipment | Certification Services | RS Components Ltd | Scientific equipment | 106.36 |
BIS | NMO | GBE182682 | 12/09/2014 | Laboratory Testing | Utilities | SGG UK Limited | Electricity meter testing | 59,443.80 |
BIS | NMO | 1659876 | 05/09/2014 | Courier Services | Enforcement | Streetwise Couriers Surrey Ltd | Courier Services | 12.75 |
BIS | NMO | 1659876 | 05/09/2014 | Courier Services | Certification Services | Streetwise Couriers Surrey Ltd | Courier Services | 68.51 |
BIS | NMO | 1659876 | 05/09/2014 | Courier Services | Utilities | Streetwise Couriers Surrey Ltd | Courier Services | 147.74 |
BIS | NMO | 11/09/14 | 30/09/2014 | Water | Estates | Thames Water Utilities Ltd | Water | 3,016.10 |
BIS | NMO | 25/09/14 | 26/09/2014 | Hospitality | Regulation | The Cavan Bakery | Catering for meeting | 57.60 |
BIS | NMO | 10/09/14 | 18/09/2014 | Hospitality | Certification Services | The Cavan Bakery | Catering for meeting | 90.00 |
BIS | NMO | 08/09/14 | 12/09/2014 | Hospitality | Certification Services | The Cavan Bakery | Catering for meeting | 94.80 |
BIS | NMO | 19/06/14 | 26/09/2014 | Hospitality | Regulation | The Cavan Bakery | Catering for meeting | 169.80 |
BIS | NMO | 17/06/14 | 26/09/2014 | Hospitality | Corporate Services | The Cavan Bakery | Catering for meeting | 228.60 |
BIS | NMO | 4100606444 | 05/09/2014 | Publications | Corporate Services | Thomson Reuters | HR Employment Law publication | 421.01 |
BIS | NMO | 4100606444 | 05/09/2014 | Publications | Corporate Services | Thomson Reuters | HR Employment Law publication | 485.99 |
BIS | NMO | 118002953960 | 16/09/2014 | Laboratory Testing | Enforcement | Thunen Institute of Wood Research | Timber sample testing | 853.07 |
BIS | NMO | 118002953952 | 16/09/2014 | Laboratory Testing | Enforcement | Thunen Institute of Wood Research | Timber sample testing | 2,229.29 |
BIS | NMO | 409417 | 30/09/2014 | Treasury Solicitors fees | Corporate Services | Treasury Solicitors Department | Treasury Solicitors charges | 1,357.50 |
BIS | NMO | 994494 | 12/09/2014 | IT Services | Corporate Services | Triad | IT Helpdesk & support August | 2,940.00 |
BIS | NMO | 1790036223 | 05/09/2014 | NMS Science Programmes | Programmes | TUV SUD Ltd | Engineering & Flow Programme | 26,000.00 |
BIS | NMO | 1790036213 | 05/09/2014 | NMS Science Programmes | Programmes | TUV SUD Ltd | Engineering & Flow Programme | 70,500.00 |
BIS | NMO | 1790036196 | 05/09/2014 | NMS Science Programmes | Programmes | TUV SUD Ltd | Engineering & Flow Programme | 102,000.00 |
BIS | NMO | 1101314994 | 05/09/2014 | Training | Corporate Services | Wolters Kluwer (UK) Ltd | Training course | 825.00 |
BIS | NMO | W075388 | 05/09/2014 | Stationery | Corporate Services | XMA Limited | Stationery | 43.74 |
BIS | NMO | X06528 | 05/09/2014 | Hire of Office Equipment | Corporate Services | XMA Limited | Quarterly lease charge for printers | 805.42 |
BIS | NMO | X06579 | 05/09/2014 | Reprographic Services | Corporate Services | XMA Limited | Photocopier printing charges | 1,150.15 |
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